GOD'S DOGS RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,519,559
Contributions
80%
Program Services
19%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,367,599
Other
46%
Salaries & Benefits
45%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$977,547
$2,801,906
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$612,915
$671,478
+10%
Membership Dues
$0
$0
-
Investments
$31,652
$42,008
+33%
Other
$42,910
$4,167
-90%
Total Revenues
$1,665,024
$3,519,559
+111%
Expenses
2023
2024
Change
Grants
$2,904
$13,392
+361%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,513
$1,062,086
+3%
Fees to Service Providers
$39,627
$59,007
+49%
Advertising & Promotion
$18,961
$7,384
-61%
Offices, Occupancy & IT
$3,839
$7,689
+100%
Interest
$7,985
$20,114
+152%
Depreciation
$104,255
$117,806
+13%
Other
$1,044,270
$1,080,121
+3%
Total Expenses
$2,248,354
$2,367,599
+5%
Net income
2023
2024
Change
Net income
-$583,330
+$1,151,960
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$1,850,629
$1,904,533
+3%
Admin
$396,115
$463,066
+17%
Fundraising
$1,610
$0
-100%
Total Expenses
$2,248,354
$2,367,599
+5%
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